Fp&a Specialist

Date: Apr 19, 2023- Location: Sesto San Giovanni, Milan, IT- Additional Location:
- Function: Finance- Seniority Level: Mid-Senior level- Employement type: Permanent- Workplace Type: Hybrid- Company: Davide Campari Milano N.V.Campari Group today is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands, marketed and distributed in over 190 markets around the world, with leading positions in Europe and the Americas.

Headquartered in Milan, Italy, Campari Group owns 22 plants worldwide and has its own distribution network in 22 countries, and employs approximately 4,000 people.

Shares of the parent company Davide Campari - Milano N.V. are listed on the Italian Stock Exchange since 2001. Campari Group is today the sixth-largest player worldwide in the premium spirits industry.

Campari Group is currently looking for an Global Commercial **FP&A Specialist - Global Channel&Customer Marketing and Consumer Engagement** based in Sesto San Giovanni.

The role will support in the effort of providing best in class business partnership to the Channel &Customer Marketing and Consumer Engagement teams, with a focus on developing, driving, and establishing the key processes, analytics and tools required to deliver critical business insights.

**Key Responsibilities and Activities**
- Lead the budgeting/forecasting, tracking, and reporting for the C&CM & Consumer engagement teams including defining KPIs, consolidating internal & external data, providing insights, purchase order support, and accruals.
- Influence business partners to take on an analytical, data driven mindset
- Work with global and local teams to develop an aligned approach on reporting and effectiveness of A&P initiatives
- Support on key globally driven initiatives (Ecommerce, Direct to consumer business, VAP Project, etc)
- Develop or improve standard reporting to bridge the gap between current ways of working and the launch of DR&A reporting (Develop POSM reporting etc)
- Foster relationships with the key financial stakeholders at the local and regional level to prioritize the global mindset & value generation
- Assist in the responsibility of Commercial FP&A controlling model governance (e.g. customer hierarchies, pricing schema, accounting for rebates, RSP and Value Chain)
- Influence markets in best practice sharing across cultural boarders driving business excellence around the world
- Assist in the analysis and understanding of the international buying alliances by assessing new KPIs and reporting condolidation
- Proactively look for new business partnering opportunities and ways to generate value
- Trade promotional management tool and best practice implemnetation

**Key Re**lationships**

**Internal**:

- key Finance stakeholders within the Business Units, Global Commercial Capability, Global Strategic Marketing team members, Global Supply chain members, Local/Regional marketing & Finance, GBS DR&A; GBS Regional Spokes, Global Advance Analytics team, Global/Regional/Local P&RG team

**External**:

- Consultants

**Education / Professional Qualifications**
- Degree in Economics, Business or Finance
- Fluency of English is a must, knowledge of Italian or another language is a plus.

**Experience & Education**
- Minimum 4-8 years of proven Financial Planning & Analysis experience within Finance & Controlling of multinational manufacturing companies preferably in Beverages/Consumer goods industry
- Previous experience in the role of Commercial FP&A/Marketing FP&A at Group/Regional level
- Knowledge of business processes in FMCG industry
- Prior experience in Trade Promotional management or implementation would be an added advantage.
- Deep expertise in SAP or other comparable tools (SD, TPM, etc.); knowledge of SAP BI (Analysis for Office), a plus is SAP Analytics cloud (SAC), Microsoft Power BI.
- Ability to interpret and connect multiple external data points to derive holistic insights.
- Experience in data exploration and analytics to find solution to a targeted problem.
- Acumen in quantitative analytics and structured problem solving
- Consolidated economic and financial knowledge including financial statement & scenario analysises

**Soft Skills**
- Excellent communication skills, ability to interact with all levels of management
- Stakeholder management, to deal with different layers (Regional/Local) and seniority levels
- Pragmatic, hands-on approach, problem solver (including potential conflicts across different functions members)
- Advanced critical / lateral thinking and problem-solving skills
- Capability to lead strategic reviews and gain cross functional team input and alignment
- Ability to work cross-functionally
- Result oriented, respecting deadlines
- Ability to constructively challenge process and requests
- Flexibility to work with different time zones

**Mobility**

Availability to travel, if requested, for specific assignments

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